If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...

Brex reports that proper invoicing is crucial for timely payments, outlining essential components and best practices to streamline the process.

Work orders and invoices are used when a company or contractor performs services for customers and bills them for those services. A work order is sometimes called a purchase order, which is also used ...

Contact Accounts Payable if there are questions on how to submit a Supplier Invoice Request. Expand all items + What should I attach to the SIR? The invoice should be attached, as well as the fully ...

This page is under construction. To review Workday processes effective 1/1/2024, please visit our Workday Finance Knowledge Base. Thank you for your patience! Please refer to the Create Supplier ...